[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 475 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34729 | 181.96 | 2024-11-14 | 78 | 6 | 13 | Actual |
| 24546 | 3.95 | 2024-02-12 | 78 | 2 | 12 | Actual |
| 31507 | 488.00 | 2024-09-13 | 78 | 1 | 4 | Actual |
| 30087 | 203.95 | 2024-07-14 | 78 | 6 | 12 | Actual |
| 28779 | 116.72 | 2024-06-14 | 78 | 4 | 11 | Actual |
| 545 | 61.00 | 2022-04-14 | 78 | 2 | 6 | Actual |
| 11961 | 100.00 | 2023-02-12 | 78 | 6 | 6 | Budget |
| 747 | 100.00 | 2022-04-14 | 78 | 6 | 6 | Budget |
| 17504 | 18.84 | 2023-07-15 | 78 | 6 | 12 | Actual |
| 12760 | 158.00 | 2023-03-15 | 78 | 6 | 5 | Actual |
| 33134 | 269.27 | 2024-10-14 | 78 | 2 | 8 | Actual |
| 4005 | 116.00 | 2022-07-15 | 78 | 4 | 6 | Actual |
| 38391 | 284.00 | 2025-03-15 | 78 | 6 | 4 | Actual |
| 3067 | 280.00 | 2022-06-15 | 78 | 1 | 7 | Budget |
| 29851 | 206.08 | 2024-07-14 | 78 | 1 | 11 | Actual |
| 25816 | 316.00 | 2024-04-13 | 78 | 1 | 4 | Actual |
| 9392 | 200.00 | 2022-12-13 | 78 | 6 | 5 | Budget |
| 25292 | 223.81 | 2024-03-14 | 78 | 6 | 8 | Actual |
| 39095 | 166.72 | 2025-03-15 | 78 | 6 | 11 | Actual |
| 9567 | 168.00 | 2022-12-13 | 78 | 3 | 6 | Actual |
| 9719 | 100.00 | 2022-12-13 | 78 | 6 | 6 | Budget |
| 4984 | 100.00 | 2022-08-15 | 78 | 1 | 6 | Budget |
| 7012 | 192.00 | 2022-10-15 | 78 | 6 | 4 | Actual |
| 5780 | 54.00 | 2022-09-14 | 78 | 7 | 3 | Actual |
| 6437 | 280.00 | 2022-09-14 | 78 | 1 | 7 | Actual |
| 8072 | 309.00 | 2022-11-15 | 78 | 1 | 4 | Actual |
| 1620 | 100.00 | 2022-05-15 | 78 | 1 | 6 | Budget |
| 7375 | 100.00 | 2022-10-15 | 78 | 4 | 6 | Budget |
Generated 2025-05-14 13:28:11.574 UTC